Civic Intelligence

Marshfield Area Community Foundation Inc.

990 • Fiscal year 2019 • EIN 47-3441083

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MARSHFIELDAREACOMMUNITYFOUNDATION.ORG
PO Box 456Marshfield, WI 54449

(715) 384-9029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$55,996

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$14,667,141

Down $1,353,409 (-8.4%) from 2018

Net Assets

Down

$14,441,638

Down $1,381,809 (-8.7%) from 2018

Liabilities

Up

$225,503

Up $28,400 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$2,076,086

Down $2,661,214 (-56%) from 2018

Expenses

Up

$4,377,314

Up $1,430,508 (+49%) from 2018

Net Income

Down

-$2,301,228

Down $4,091,722 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2016: $10,268,423Liabilities 2016: $240,406Net Assets 2016: $10,028,0172016Assets 2017: $15,308,707Liabilities 2017: $259,468Net Assets 2017: $15,049,2392017Assets 2018: $16,020,550Liabilities 2018: $197,103Net Assets 2018: $15,823,4472018Assets 2019: $14,667,141Liabilities 2019: $225,503Net Assets 2019: $14,441,6382019Assets 2020: $14,602,940Liabilities 2020: $347,366Net Assets 2020: $14,255,5742020Assets 2021: $16,552,602Liabilities 2021: $466,348Net Assets 2021: $16,086,2542021Assets 2022: $13,640,166Liabilities 2022: $357,891Net Assets 2022: $13,282,2752022Assets 2023: $15,813,441Liabilities 2023: $412,369Net Assets 2023: $15,401,0722023Assets 2024: $19,195,889Liabilities 2024: $431,056Net Assets 2024: $18,764,8332024

Highlighted filing

2019

Assets$14,667,141
Liabilities$225,503
Net Assets$14,441,638
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $15,641,330Expenses 2016: $5,778,439Net Income 2016: $9,862,8912016Revenue 2017: $5,364,404Expenses 2017: $1,026,372Net Income 2017: $4,338,0322017Revenue 2018: $4,737,300Expenses 2018: $2,946,806Net Income 2018: $1,790,4942018Revenue 2019: $2,076,086Expenses 2019: $4,377,314Net Income 2019: -$2,301,2282019Revenue 2020: $3,806,780Expenses 2020: $5,061,750Net Income 2020: -$1,254,9702020Revenue 2021: $4,290,484Expenses 2021: $2,886,023Net Income 2021: $1,404,4612021Revenue 2022: $1,573,479Expenses 2022: $1,972,737Net Income 2022: -$399,2582022Revenue 2023: $2,728,752Expenses 2023: $2,035,917Net Income 2023: $692,8352023Revenue 2024: $4,555,229Expenses 2024: $1,784,334Net Income 2024: $2,770,8952024

Highlighted filing

2019

Revenue$2,076,086
Expenses$4,377,314
Net Income-$2,301,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$9,832,905
Mission and Program Overview

Mission

The purpose of the marshfield area community foundation is to receive and accept property exclusively for educational, recreational, artistic/ cultural, conservation, community development, charitable or benevolent purposes for the benefit and improvement of residents of the city of marshfield, its surrounding area and vicinity as designated from time to time by the marshfield area community foundation board of directors, and other areas included in gifts or bequests accepted by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,930,188$11,599,405▼ $330,783
Pledges and Grants Receivable$4,043,029$3,005,460▼ $1,037,569
Land, Buildings, and Equipment, Net$40,118$42,662▲ $2,544
Cash and Non-Interest-Bearing Accounts$3,325$15,724▲ $12,399
Prepaid Expenses and Deferred Charges$3,890$3,890→ $0
Total Assets$16,020,550$14,667,141▼ $1,353,409
Liabilities
Escrow Account Liability$196,251$220,146▲ $23,895
Accounts Payable and Accrued Expenses$852$5,357▲ $4,505
Total Liabilities$197,103$225,503▲ $28,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,452,791$12,809,960▼ $1,642,831
Net Assets Without Donor Restrictions$1,370,656$1,631,678▲ $261,022
Total Net Assets Fund Balance$15,823,447$14,441,638▼ $1,381,809
Total Liabilities and Net Assets / Fund Balance$16,020,550$14,667,141▼ $1,353,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,242$22,385-
Leasehold Improvements$28,420$2,213-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,452,794$1,233,570▲ $1,249,088-$12,809,960
2018$13,778,119$3,698,614▼ $315,885-$14,452,794
2017$9,166,012$4,529,406▲ $1,096,488-$13,778,119
2016-$14,524,618▲ $359,236-$9,166,012
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber Kiggens-leifheitExecutive DirectorFT$54,365$1,631$55,996
Stacey SchultzExecutive DirectorFT$33,750$75$33,825

Board Members and Trustees

NameTitle
Ben BauerPresident
James BarteltVice President
Brian ParkerDirector
Diane VealeDirector
Graham OlsonDirector
Justin CaspersonDirector
Laurie Brubaker DavisDirector
Lori BelongiaDirector
Lori GroppDirector
Martin ReinhartDirector
Michelle BoernkeDirector
Ryan ChristensenDirector
Scott LarsonDirector
Terry FranklandDirector
Ron WilczekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,272
Program Service Revenue
$0
Investment Income
$584,814
Other Revenue
$0
All Other Contributions
$1,491,272
Change in Net Assets
$-2,301,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$931,674
Total Revenue per Audited Statements
$3,007,760
Total Revenue per Form 990
$2,076,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,140,869
Salaries, Compensation, and Employee Benefits$130,176
Other Expenses$106,269
Total Fundraising Expense$2,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,040,175--$4,040,175
Grants to Domestic Individuals$100,694--$100,694
Current Officers, Directors, Trustees, and Key Employees-$89,821-$89,821
Fees for Service Investment Mgmnt Fees-$42,354-$42,354
Other Salaries and Wages-$30,141-$30,141
Information Technology-$20,840-$20,840
Fees for Services Accounting-$15,935-$15,935
Payroll Taxes-$9,565-$9,565
Occupancy-$7,158-$7,158
Depreciation Depletion-$6,067-$6,067
Office Expenses-$3,538-$3,538
Insurance-$2,985-$2,985
Conferences and Meetings-$1,565-$1,565
Pension Plan Contributions-$649-$649
Other Expenses-$-2,975$2,097$-2,975
Total Functional Expenses$4,140,869$234,348$2,097$4,377,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,389,569
Expenses per Audited Statements$4,377,314
Total Expenses per Form 990$4,377,314
Expenses Not Reported on Form 990$12,255
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of MarshfieldMarshfield, WISchoolCommunity Grants$3,213,023
Marshfield Area Pet ShelterMarshfield, WI501(c)(3)Community Grants$231,759
City of MarshfieldMarshfield, WICityCommunity Grants$214,731
Marshfield Clinic Health System YmcaMarshfield, WI501(c)(3)Community Grants$72,243
Marshfield Clinic Health System FoundationMarshfield, WI501(c)(3)Community Grants$51,949
Marshfield Area United WayMarshfield, WI501(c)(3)Community Grants$33,600
Madison Community FoundationMadison, WI501(c)(3)Community Grants$31,075
Columbus Catholic SchoolMarshfield, WISchoolGeneral Operations$24,535
Marshfield Area Habitat for HumanityMarshfield, WI501(c)(3)Houses$10,744
American Legion Post 54Marshfield, WI501(c)(3)Community Grants$10,500
Wesley United Methodist ChurchMarshfield, WI501(c)(3)Community Grants$8,500
Mainstreet MarshfieldMarshfield, WI501(c)(3)Community Grants$8,021
St John the Baptist Catholic ParishMarshfield, WI501(c)(3)Community Grants$8,015
Our Lady of Peace ParishMarshfield, WI501(c)(3)Community Grants$6,411
Marshfield Clinic Research FoundationMarshfield, WI501(c)(3)Community Grants$5,530
Corpus Christi ParishMarshfield, WI501(c)(3)Community Grants$5,236
Sacred Heart ParishMarshfield, WI501(c)(3)Community Grants$5,236
Historic Preservation Association of MarshfieldMarshfield, WI501(c)(3)Community Grants$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed at every meeting as grant requests are considered.”

Form 990, Part VI, Section B, Line 15

“Board of directors queries united way annually to monitor compensation paid at grantee agencies to determine if the community foundation is comparable to other not-for-profits in the area.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Marshfield Area
EIN
47-3441083
Phone
7153849029
Address
PO BOX 456, MARSHFIELD, WI 54449

Signing Officer

Name
Stacey Schultz
Title
Executive Director
Phone
7153849029
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Schultz
Formed
2016
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
503 S CHERRY AVENUE PO BOX 960, MARSHFIELD, WI 54449
Preparer
Keith a Kulas CPA
Phone
7153873710
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The marshfield area community foundation holds accounts over which they have signature authority, in which the funds are held for the benefit of other not-for-profit organizations.”

PART X, LINE 2:

“The foundation has evaluated its income tax positions and determined it has no uncertain positions as of december 31, 2019. Accordingly, no assets or liabilities for uncertain tax positions or unrecognized tax benefits have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses offsetting investment income on financial statement -58,203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses offsetting investment income on financial statement -58,203.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0350081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04140869
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100694
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04040175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04040175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08106900
IRS990/GrossReceiptsAmt09832905
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020840
IRS990/InformationTechnologyGrp/TotalAmt020840
IRS990/InsuranceGrp/ManagementAndGeneralAmt02985
IRS990/InsuranceGrp/TotalAmt02985
IRS990/InvestmentIncomeGrp/ExclusionAmt0234733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234733
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt011930188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011599405
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt040118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042662
IRS990/LandBldgEquipCostOrOtherBssAmt067260
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07756819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE MARSHFIELD AREA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT PROPERTY EXCLUSIVELY FOR EDUCATIONAL, RECREATIONAL, ARTISTIC/ CULTURAL, CONSERVATION, COMMUNITY DEVELOPMENT, CHARITABLE OR BENEVOLENT PURPOSES FOR THE BENEFIT AND IMPROVEMENT OF RESIDENTS OF THE CITY OF MARSHFIELD, ITS SURROUNDING AREA AND VICINITY AS DESIGNATED FROM TIME TO TIME BY THE MARSHFIELD AREA COMMUNITY FOUNDATION BOARD OF DIRECTORS, AND OTHER AREAS INCLUDED IN GIFTS OR BEQUESTS ACCEPTED BY THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015823447
IRS990/NetAssetsOrFundBalancesEOYAmt014441638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0919419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01370656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01631678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07158
IRS990/OccupancyGrp/TotalAmt07158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03538
IRS990/OfficeExpensesGrp/TotalAmt03538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FUND DRIVE
IRS990/OtherExpensesGrp/Desc3LESS: ADMIN FEES FOR A
IRS990/OtherExpensesGrp/FundraisingAmt02097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2975
IRS990/OtherExpensesGrp/TotalAmt03776
IRS990/OtherExpensesGrp/TotalAmt12929
IRS990/OtherExpensesGrp/TotalAmt22097
IRS990/OtherExpensesGrp/TotalAmt3-2975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030141
IRS990/OtherSalariesAndWagesGrp/TotalAmt030141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09565
IRS990/PayrollTaxesGrp/TotalAmt09565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0649
IRS990/PensionPlanContributionsGrp/TotalAmt0649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04043029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03005460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03890
IRS990/PrincipalOfficerNm0STACEY SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04008910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02703460
IRS990/PYInvestmentIncomeAmt0740250
IRS990/PYOtherExpensesAmt0144418
IRS990/PYOtherRevenueAmt0-11860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01790494
IRS990/PYSalariesCompEmpBnftPaidAmt098928
IRS990/PYTotalExpensesAmt02946806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04737300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2301228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03997520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04813393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015752559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026054744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023381090
IRS990ScheduleA/SubstantialContributorsTotAmt02673654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01491272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03997520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04813393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015752559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026054744
IRS990ScheduleA/TotalSupportAmt027284522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014452794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01233570
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012809960
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03952138
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01249088
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013778119
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014452794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02628138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-315885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0281531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09166012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04529406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013778119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0732256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01096488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0118082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014524618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09166012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05599760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359236
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070458
IRS990ScheduleD/DonatedServicesUseFcltsAmt070458
IRS990ScheduleD/DonorAdvisedFundsContriAmt0293683
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0181184
IRS990ScheduleD/DonorAdvisedFundsHeldCnt041
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01406603
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036627
IRS990ScheduleD/ExpensesNotReportedAmt012255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04377314
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,667,141
Liabilities
$225,503
Net assets
$14,441,638
Revenue
$2,076,086
Expenses
$4,377,314
Net income
-$2,301,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.43$18.8$4.56$1.78$2.77
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.41$15.4$2.73$2.04$0.69
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.36$13.3$1.57$1.97$0.40
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.47$16.1$4.29$2.89$1.40
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.35$14.3$3.81$5.06$1.25
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.23$14.4$2.08$4.38$2.30
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.20$15.8$4.74$2.95$1.79
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.26$15.0$5.36$1.03$4.34
2016Summary only. Only limited summary data is available for this year.$10.3$0.24$10.0$15.6$5.78$9.86